206031 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $42.86
CARMEL IN 46032 CHECK NUMBER: 206031
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 244 28.87 2198947
1207 4350100 244 13.99 2198603
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/25/12 2198603 Light Bulbs $13.99
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
i
i
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2198603 43- 501.00 $13.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 26, 2012
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/26/12 2198947 Drain Cleaner $28.87
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$28.87
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2198947 42- 389.00 $28.87 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 26, 2012
Director, Brooks (de e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
White's ANDERardware
oi r1 t.1 "c^uri "'Peat v�r:ri A
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317- 846-2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
021709003796 1.00 9.88 9.88
4011805 EACH
DRAIN CARE LIQUID 640Z A
037904101045 1.00 18.99 18.99
42021 EACH
ROOTO SEWER LINE CLN 6.5# A
SUBTOTAL 28.87
TAX 8 0.00
TOTAL$ 28.87
CHARGE 28.87
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITI
1
f
w V
SIGNATURE BOB HIGGINS
EMPLOYEE TERM INV# TIME DATE
2000015 1014 2198947 10:39 26- Jan -12
Ace Rewards ID 19800654823
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
N V O
1 is
White's
and G`ard;-w
Thanks for shopping
our friendly store.
White's Ace Hardware
Carme L
731 S Rangetine Rd
Carmel, IN 46032
317- 846 2311
BROOKSHIRE GOLF CLUB
ACCOUNT 244
ITEM OTY SALE /REG EXT
043168731577 1.00 13.99 13.99
3295136 PK /2
BULB CFL OUTDR PAR38 2PK
SUBTOTAL 13.99
TAX S 0.00
TOTAL$ 13.99
CHARGE 13.99
I AGREE TO PAY THE ABOVE TOTAL'ACCORDING TO
HE POSTED TERMS AND CONDITIONS
SIGNATURE KEN MILLER
EMPLOYEE TERM INV# TIME DATE
2000082 1015 2198603 11 :31 25- Jan -12
Ace Rewards ID 19800654823
Your receipt guarantees
your no- hassle return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
I C E